SUNPOWER INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
SUNPOWER INC. (SPWR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $114.80 million as of 2025-12-28, per its S-1 filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-07-24
- 2025-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $114.80M.
- 2024-12-29: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $106.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $194.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $157.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-28 | $114.80M S-1 · filed 2026-07-24 |
| 2024-12-29 | $106.70M 10-K · filed 2025-04-30 |
| 2023-12-31 | $194.20M 10-K · filed 2024-04-01 |
| 2022-12-31 | $157.10M 10-K · filed 2024-04-01 |
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